COMMUNITY HEALTH SERVICES - ST DOMINIC

EIN: 640884870 501(c)(3) Health Care

JACKSON, MS

Total Revenue
$580,134
Total Expenses
$1,595,798
Total Assets
$246,800
Net Assets
$-1,727,983
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MS
Principal Officer
SAM SCOTT
Phone
6012006951
Tax Period
2022-07-01 to 2023-06-30

COMMUNITY HEALTH SERVICES - ST DOMINIC, founded in 1996, is a small nonprofit in the Health Care sector that reported $580K in total revenue in fiscal year 2022. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 175% operating deficit.

Mission

COMMUNITY HEALTH SERVICES - ST. DOMINIC, INC. (CHS) SHARES THE MISSION STATEMENT OF ITS SOLE CORPORATE MEMBER - ST. DOMINIC HEALTH SERVICES. INSPIRED BY THE VISION OF ST. FRANCIS OF ASSISI AND IN THE TRADITION OF THE ROMAN CATHOLIC CHURCH, WE EXTEND THE HEALING MINISTRY OF JESUS CHRIST TO GOD'S PEOPLE, ESPECIALLY THOSE MOST IN NEED. WE CALL FORTH ALL WHO SERVE IN THIS HEALTHCARE MINISTRY, TO SHARE THEIR GIFTS AND TALENTS TO CREATE A SPIRIT OF HEALING - WITH REVERENCE AND LOVE FOR ALL OF LIFE, WITH JOYFULNESS OF SPIRIT, AND WITH HUMILITY AND JUSTICE FOR ALL THOSE ENTRUSTED TO OUR CARE. WE ARE, WITH GOD'S HELP, A HEALING AND SPIRITUAL PRESENCE FOR EACH OTHER AND FOR THE COMMUNITIES WE ARE PRIVILIDGED TO SERVE.

Program Service Accomplishments

Program 1
Expenses: $688,395 Revenue: $576,759

THE CLUB AT ST. DOMINIC'S (THE CLUB) - THE CLUB IS A MEDICAL FITNESS FACILITY PROVIDING A FULL SPECTRUM OF INTEGRATED WELLNESS PROGRAMS AND A WELL-EQUIPPED FITNESS CENTER. THE STAFF PROVIDE FREE...

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THE CLUB AT ST. DOMINIC'S (THE CLUB) - THE CLUB IS A MEDICAL FITNESS FACILITY PROVIDING A FULL SPECTRUM OF INTEGRATED WELLNESS PROGRAMS AND A WELL-EQUIPPED FITNESS CENTER. THE STAFF PROVIDE FREE EDUCATIONAL PROGRAMS AND WELLNESS SCREENINGS IN THE COMMUNITY AS WELL AS OFFER MEMBERSHIPS BASED ON INCOME FOR A NUMBER OF AT RISK GROUPS. THE CLUB HAD 1,255 MEMBERS AND 920 WELLNESS CONTACTS.

Program 2
Expenses: $219,480 Revenue: $0

COMMUNITY HEALTH CLINIC - THE CLINIC IS LOCATED ADJACENT TO STEWPOT, THE CLOTHES CLOSET, AND THE FOOD BANK. EACH OF THESE PROVIDES SERVICES TO THE UNDERSERVED POPULATIONS OF JACKSON, MS. THE CLINIC...

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COMMUNITY HEALTH CLINIC - THE CLINIC IS LOCATED ADJACENT TO STEWPOT, THE CLOTHES CLOSET, AND THE FOOD BANK. EACH OF THESE PROVIDES SERVICES TO THE UNDERSERVED POPULATIONS OF JACKSON, MS. THE CLINIC PROVIDES PRIMARY CARE SERVICES AND REFERRALS FOR THE HOMELESS, INDIGENT, AND UNINSURED INDIVIDUALS. COVID PRESENTED SOME CHALLENGES, HOWEVER, THE CLINIC PROVIDED SERVICES FOR 1,440 PATIENT CARE VISITS.

Program 3
Expenses: $84,086 Revenue: $3,375

NEW DIRECTIONS - REALIZING THAT OUR POPULATION IS AN AGING ONE, ST. DOMINIC'S CREATED A WELLNESS PROGRAM TO MEET THE UNIQUE NEEDS OF MATURE ADULTS. THE PROGRAM IS BUILT ON THE PREMISE THAT SOCIAL...

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NEW DIRECTIONS - REALIZING THAT OUR POPULATION IS AN AGING ONE, ST. DOMINIC'S CREATED A WELLNESS PROGRAM TO MEET THE UNIQUE NEEDS OF MATURE ADULTS. THE PROGRAM IS BUILT ON THE PREMISE THAT SOCIAL INTERACTION, ENRICHMENT OPPORTUNITIES, AND WELLNESS EDUCATION HELP PROMOTE HEALTHY, ACTIVE LIFESTYLES AMONG SENIORS. NEW DIRECTIONS HAD 35,957 SOCIAL CONTACTS THAT FOCUSED ON SOCIAL INTERACTION, ENRICHMENT OPPORTUNITIES, AND WELLNESS EDUCATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $580,134
Investment Income $0
Other Revenue $0
TOTAL REVENUE $580,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $820,821
Fundraising Expenses $0
Program Expenses $1,138,182
Other Expenses $774,977
TOTAL EXPENSES $1,595,798

Year-over-Year Comparison

2022 2021 Change
Revenue $580,134 $2,082,611 -0.7%
Expenses $1,595,798 $2,226,674 -0.3%
Net Income $-1,015,664 $-144,063 +6.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
45
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$1,916,834
Total Directors
7
$1,399,930
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAQUITA BROWN CHAIR 0.50
Officer Director
$0 $0 $0
JENNY CRUTCHFIELD DIRECTOR 0.50
Director
$0 $0 $0
SUMAN K DAS MD VICE CHAIR 0.50
Officer Director
$0 $0 $0
SISTER MARY TRINITA EDDINGTON SECRETARY 36.00
Officer Director
$0 $0 $0
SCOTT KASHMAN MARKET PRESIDENT (THRU 6/2023) 0.50
Officer Director
$0 $97,937 $708,506
GLENDA SUTHERLAND BOARD MEMBER 0.50
Director
$0 $0 $0
KRISTIN WOLKART INTERIM MARKET PRES (START 6/2023) 0.50
Officer Director
$0 $115,578 $691,424
SAMUEL SCOTT SVP, CFO, TREASURER 0.50
Officer
$0 $32,087 $516,904
MARY WATKINS NURSE PRACTITIONER 40.00
Highest
$121,280 $17,074 $138,354
LESTER DIAMOND FORMER PRESIDENT - SDHS 0.00
$0 $0 $531,654
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $580,134 $1,595,798 $246,800 $-1,015,664
2022 $2,082,611 $2,226,674 $408,545 $-144,063
2021 $2,173,380 $2,308,564 $587,296 $-135,184
2020 $2,341,562 $2,555,730 $235,426 $-214,168
2018 $2,507,140 $2,439,442 $317,694 $67,698
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